Re: [sap-acct] Withholding tax
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 | Posted by p.saxena19 on Feb 22 at 3:35 AM |  Mark as helpful |
you may try following two ways :
1. Create a withholding tax code with 20%. Develop a batch program which
will update the withholding tax code in Vendor Master if the PAN information
for the vendor is not maintained. You may schedule the program in
background at a frequency as required by your organisation.
OR
Through Substitution rule also you may replace the withholding tax, provided
it is maintained in the vendor master.
On Mon, Feb 22, 2010 at 11:31 AM, Lopamudra15 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lopamudra15(SAP FI/CO Sr. Consultant)
> on Feb 22 at 1:05 AM
> Hi
> My client wants to deduct TDS at 20% for certain vendors who have not
> updated PAN information. Kindly suggest how can I maintain this check.
> Regards
> Priyadarshini
__.____._ 1. Create a withholding tax code with 20%. Develop a batch program which
will update the withholding tax code in Vendor Master if the PAN information
for the vendor is not maintained. You may schedule the program in
background at a frequency as required by your organisation.
OR
Through Substitution rule also you may replace the withholding tax, provided
it is maintained in the vendor master.
On Mon, Feb 22, 2010 at 11:31 AM, Lopamudra15 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lopamudra15(SAP FI/CO Sr. Consultant)
> on Feb 22 at 1:05 AM
> Hi
> My client wants to deduct TDS at 20% for certain vendors who have not
> updated PAN information. Kindly suggest how can I maintain this check.
> Regards
> Priyadarshini
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